Home Treasury Transactions

97,641 lekë

Qendra pritese e Viktimave Linze (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1910131402026
InstitutionQendra pritese e Viktimave Linze (3535) 1013140
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,641
Amount97,641 lekë
Invoice description1013140 Qend. Komb. Prit. Vikt. Linze - energji Janar 2026, kont. TRS080005543991, ft nr 260128013021 dt 27.01.26